Expenditure Details

Amount $300.00
Date 02/20/2018
Committee Virginia Priorities PAC
Payee James Heo
Additional Information
Unique Expenditure ID sched-d-expn-2094882
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement: Ngp Quarterly Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22204
Expenditure Category Unknown